SI No. : SI202509-001
Tax Invoice
Delivery Note No. : DO202509-001
Customer Name
Customer Code
Customer Address
Customer Contact
Customer Fax No.
Customer PIC
Payment Terms
Tax Exemption No.
Invoice Date
Ref
Bill Item
No
Item Code
Item Description
Unit Cost
Qty.
UOM
Total Cost
Tax Code
Tax(%)
Total Tax
Total Cost with Tax
Remark
1
220008300
AQT TOP COVER MIIZU-MAGNESIUM (SPRAY AND PRINTING)
RM 10.800